ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶ್ರೀದೇವಿ ದಳವಾಯಿ(Wife) KN-07-001-037-001/369 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| INDIA POST PAYMENTS BANK | VIJAYAPUR | IPOS0000001 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
2
| ಶಾಂತವ್ವ ಶರಣಯ್ಯ ಹಿರೇಮಠ(Self) KN-07-001-037-001/1803 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
3
| ಕುಲಸುಮಾ ರಾಜೇಸಾಬ ನಧಾಪ್(Self) KN-07-001-037-001/1800 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
4
| ಗೌರವ್ವ ಆಲೂರ(Wife) KN-07-001-037-001/409 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
5
| ಶಿಲ್ಪಾ ಸುರೇಶ ಆಲೂರ(Wife) KN-07-001-037-001/313 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
6
| ಸವಿತಾ ರಮೇಶ ಜಿಬಿ(Self) KN-07-001-037-001/1773 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
7
| ಪಾರ್ವತಿ ಶ್ರೀಶೈಲ ಇಂಗಳೇಶ್ವರ(Self) KN-07-001-037-001/1780 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
8
| ಜ್ಯೋತಿ ಈರಯ್ಯ ಸಾರಂಗಮಠ(Self) KN-07-001-037-001/1762 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
9
| ಸುಮೀತ್ರಾ ಚನ್ನಮಲ್ಲಪ್ಪ ಸಜ್ಜನ(Self) KN-07-001-037-001/1770 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| UNION BANK OF INDIA | NIDAGUNDI | UBIN0911267 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
10
| ಕಸ್ತೂರಿ ಕೊಲಕಾರ(Wife) KN-07-001-037-001/457 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA VIKAS GRAMEEN BANK | BASAVANA BAGEVADI | KVGB0003001 |
1507001037WL005546
| Credited |
22/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |